29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Sundaram-Clayton Ltd.

BSE

  • 3,648.45 -45.45 (-1.23%)
  • Vol: 86
  • BSE Code: 520056
  • PREV. CLOSE
    3,693.90
  • OPEN PRICE
    3,768.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 3,642.35 0.00 (0%)
  • Vol: 1149
  • NSE Code: SUNCLAYLTD
  • PREV. CLOSE
    3,642.35
  • OPEN PRICE
    3,683.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    3,642.35(88)

Sundaram-Clayton Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
137630.00
121780.00
101590.00
90040.00
89770.00
     Sales
135630.00
119440.00
100100.00
88700.00
87910.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
140.00
90.00
60.00
50.00
180.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1860.00
2240.00
1430.00
1290.00
1690.00
Less: Excise Duty
11630.00
8380.00
8160.00
7780.00
6800.00
Net Sales
126000.00
113400.00
93440.00
82260.00
82970.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
510.00
-1150.00
300.00
10.00
-330.00
Raw Material Consumed
84200.00
78380.00
62780.00
55940.00
58340.00
     Opening Raw Materials
3640.00
2500.00
2410.00
2610.00
2420.00
     Purchases Raw Materials
81790.00
77240.00
58870.00
53310.00
49500.00
     Closing Raw Materials
3890.00
3640.00
2500.00
2410.00
2610.00
     Other Direct Purchases / Brought in cost
2660.00
2270.00
4000.00
2430.00
9030.00
     Other raw material cost
5320.00
4540.00
8010.00
4860.00
18060.00
Power & Fuel Cost
1920.00
2010.00
1750.00
1540.00
1390.00
     Electricity & Power
1920.00
2010.00
1750.00
1540.00
1390.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
9540.00
8420.00
6960.00
6060.00
5590.00
     Salaries, Wages & Bonus
8070.00
7150.00
5810.00
5110.00
4640.00
     Contributions to EPF & Pension Funds
570.00
390.00
470.00
350.00
360.00
     Workmen and Staff Welfare Expenses
900.00
890.00
690.00
600.00
590.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2580.00
2400.00
2060.00
2290.00
2320.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1280.00
1090.00
960.00
1030.00
970.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1300.00
1310.00
1100.00
1260.00
1360.00
General and Administration Expenses
720.00
590.00
570.00
580.00
400.00
     Rent , Rates & Taxes
600.00
510.00
510.00
520.00
340.00
     Insurance
100.00
60.00
50.00
50.00
50.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
20.00
20.00
10.00
10.00
10.00
Selling and Distribution Expenses
12620.00
11020.00
9690.00
7900.00
6910.00
     Advertisement & Sales Promotion
3270.00
2690.00
5550.00
4760.00
3760.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
5220.00
5120.00
3990.00
3000.00
2970.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4130.00
3210.00
150.00
150.00
180.00
Miscellaneous Expenses
5010.00
4550.00
3530.00
2710.00
2760.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
40.00
10.00
10.00
0.00
0.00
     Losson foreign exchange fluctuations
90.00
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
10.00
     Other Miscellaneous Expenses
4870.00
4540.00
3520.00
2710.00
2750.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
117100.00
106230.00
87630.00
77040.00
77370.00
Operating Profit (Excl OI)
8900.00
7170.00
5810.00
5220.00
5600.00
Other Income
420.00
380.00
280.00
270.00
210.00
     Interest Received
360.00
200.00
210.00
190.00
130.00
     Dividend Received
10.00
10.00
10.00
20.00
10.00
     Profit on sale of Fixed Assets
10.00
0.00
0.00
0.00
20.00
     Profits on sale of Investments
10.00
0.00
30.00
10.00
0.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
20.00
160.00
30.00
50.00
50.00
Operating Profit
9320.00
7540.00
6090.00
5490.00
5810.00
Interest
1000.00
990.00
1150.00
1480.00
1300.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
10.00
0.00
320.00
NA
NA
     Other Interest
990.00
990.00
830.00
1480.00
1300.00
PBDT
8320.00
6550.00
4940.00
4020.00
4510.00
Depreciation
2710.00
2380.00
2140.00
2260.00
2060.00
Profit Before Taxation & Exceptional Items
5600.00
4170.00
2800.00
1760.00
2450.00
Exceptional Income / Expenses
60.00
610.00
410.00
1060.00
250.00
Profit Before Tax
5660.00
4780.00
3200.00
2820.00
2700.00
Provision for Tax
1620.00
1370.00
1270.00
870.00
1040.00
     Current Income Tax
1290.00
1070.00
740.00
650.00
780.00
     Deferred Tax
290.00
310.00
530.00
230.00
260.00
     Other taxes
620.00
610.00
1060.00
450.00
520.00
Profit After Tax
4040.00
3410.00
1930.00
1940.00
1660.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-1650.00
-1330.00
-530.00
-100.00
-580.00
Share of Associate
40.00
40.00
10.00
10.00
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2440.00
2120.00
1410.00
1860.00
1080.00
Adjustments to PAT
NA
NA
NA
NA
930.00
Profit Balance B/F
4190.00
1530.00
900.00
-420.00
-2140.00
Appropriations
6620.00
3650.00
2310.00
1440.00
-130.00
     General Reserves
NA
70.00
330.00
170.00
330.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
240.00
190.00
120.00
90.00
140.00
     Other Appropriation
-190.00
-1050.00
-840.00
-700.00
-870.00
Equity Dividend %
820.00
380.00
385.00
280.00
115.00
Earnings Per Share
120.00
105.00
70.00
98.00
57.00
Adjusted EPS
120.00
105.00
70.00
98.00
57.00